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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : WEBER & KEILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | WEBER & KEILING |
| Siren | 442929956 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 772 |
| Management number | 2002B01031 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 412.00 | 49 412.00 | 49 412.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 169 644.00 | 155 162.00 | 14 482.00 | 169 644.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 319 136.00 | 204 574.00 | 114 562.00 | 319 136.00 |
BP Services in progress | 21 285.00 | 21 285.00 | 21 285.00 | |
BX Customers and related accounts | 752 385.00 | 19 124.00 | 733 261.00 | 752 385.00 |
BZ Other receivables | 4 618.00 | 4 618.00 | 4 618.00 | |
CF Cash and cash equivalents | 376 069.00 | 376 069.00 | 376 069.00 | |
CH Prepaid expenses | 23 821.00 | 23 821.00 | 23 821.00 | |
CJ TOTAL (II) | 1 178 180.00 | 19 124.00 | 1 159 056.00 | 1 178 180.00 |
CO Grand total (0 to V) | 1 497 317.00 | 223 698.00 | 1 273 618.00 | 1 497 317.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 308 750.00 | 308 750.00 | ||
DH Retained earnings | 4 992.00 | 4 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 457 748.00 | 457 748.00 | ||
DL TOTAL (I) | 781 390.00 | 781 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 502.00 | 34 502.00 | ||
DX Trade payables and related accounts | 73 575.00 | 73 575.00 | ||
DY Tax and social security liabilities | 384 149.00 | 384 149.00 | ||
EC TOTAL (IV) | 492 227.00 | 492 227.00 | ||
EE Grand total (I to V) | 1 273 618.00 | 1 273 618.00 | ||
EG Accrued income and payables due within one year | 492 227.00 | 492 227.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 73 576.00 | 73 576.00 | 73 576.00 | |
8C Staff and Related Accounts | 74 187.00 | 74 187.00 | 74 187.00 | |
8D Social Security and Other Social Organizations | 58 955.00 | 58 955.00 | 58 955.00 | |
8E Income Taxes | 53 522.00 | 53 522.00 | 53 522.00 | |
UT Other financial assets | 80.00 | 80.00 | 80.00 | |
UX Other trade receivables | 729 437.00 | 729 437.00 | 729 437.00 | |
VA Doubtful or disputed receivables | 22 949.00 | 22 949.00 | 22 949.00 | |
VB VAT | 4 619.00 | 4 619.00 | 4 619.00 | |
VI Group and Associates | 34 502.00 | 34 502.00 | 34 502.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 105.00 | 4 105.00 | 4 105.00 | |
VS Prepaid expenses | 23 821.00 | 23 821.00 | 23 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 780 906.00 | 780 906.00 | 780 906.00 | |
VW VAT | 149 280.00 | 149 280.00 | 149 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 448 128.00 | 448 128.00 | 448 128.00 | |
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